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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 14112405828

Total:$106,844.93

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14111803529 n/a Construction, Street Lighting 1114 11/25/2014 Paid $5,269.91
DO 1100 14111803529 n/a Construction, Street Lighting 1111 11/25/2014 Paid $2,874.64
DO 1100 14111803529 n/a Construction, Street Lighting 118 11/25/2014 Paid $646.16
DO 1100 14111803529 n/a Construction, Street Lighting 1113 11/25/2014 Paid $28,749.34
DO 1100 14111803529 n/a Construction, Street Lighting 1123 11/25/2014 Paid $5,702.72
DO 1100 14111803529 n/a Construction, Street Lighting 119 11/25/2014 Paid $12,214.86
DO 1100 14111803529 n/a Construction, Street Lighting 117 11/25/2014 Paid $1,936.46
DO 1100 14111803529 n/a Construction, Street Lighting 1112 11/25/2014 Paid $26,644.60
DO 1100 14111803529 n/a Construction, Street Lighting 1124 11/25/2014 Paid $21,738.20
DO 1100 14111803529 n/a Construction, Street Lighting 1110 11/25/2014 Paid $1,068.04
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